Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2274643
Funding Year:
2012
470#:
328360000935959
471#:
838389
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,907.14
Last Date of Service:
 
Disbursed Amount:
$10,139.68
Payment Mode:
BEAR
Remaining:
$12,767.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,772.32
$4,772.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,267.84
$57,267.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,267.84
$57,267.84
Discount Percent:
40
40
Requested Amount:
$22,907.14
$22,907.14